2021 Report details for project: NHS AI Lab

Project name NHS AI Lab - there is only one report for this project
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Organisation DHSC (D12 ) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Transformation - see all reports for this category
Description: Artificial Intelligence (AI) has the potential to make a significant difference in health and care settings through its ability to analyse large quantities of complex information. The NHS Artificial Intelligence Laboratory (AI Lab) was created to address that challenge by bringing together government, health and care providers, academics and technology companies.
DCA (RAG) Amber/Green
DCA text: The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber/Green.This is primarily due to the following factors: In it's first year the NHS AI Lab has taken significant steps to assure the delivery of the objectives and benefits outlined within the Programme Business Case. Based on the current delivery and taking into account the processes and governance procedures put in place, the NHS AI Lab currently has an overall Delivery Confidence of Green/Amber.
Start date 2020-07-01
End date 2024-03-31
Schedule text The project end-date is 31 March 2024. This is primarily due to the following factors: The project schedule is planned to increase from three years to four years to allow for the full delivery of planned objectives.
Baseline £18.23m
Forecast £17.40m
Variance -5.00%
Variance text: The budget variance is less than or equal to 5%.
Whole Life Cost £185.50m
WLCost text: The projects Baseline Whole Life Cost is £185.50m. This is primarily due to the following factors: Baseline Whole Life costs remain as planned.
Notes1: None
Notes2:
Sourcefile IPA_2021.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.